Travel Advisory No. 18

Travel Advisory
Office of Operations
Bureau of State Expenditures
Advisory Name
GFO Updates – Chapter XIII, Section 9 - Allowed Values for Processing Payments in SFS
Date Issued
08/13/2021
Date Last Updated
08/13/2021

Subject:   

GFO Update – Chapter XIII, Section 9 - Allowed Values for Processing Payments in SFS

Reference:

Guide to Financial Operations:

Chapter XIII, Section 9 – Allowed Values for Processing Payments in SFS

Guidance:

The Office of the State Comptroller updated the following in Chapter XIII, Section 9 of the Guide to Financial Operations:

Chapter / Section Name Description
XIII.9 Allowed Values for Processing Payments in SFS – Expense Types Added the following new expense types and descriptions:
  • Misc. Taxable Travel Expenses
  • Noon Day Meals (for DOT only)
  • Out-of-State Taxes and Charges for Lodging
  • Out-of-State Taxes and Charges for Rental Vehicles
  • PerDiem-Unrecpted Extra Brkfast
  • PerDiem-Unrecpted Extra Dinner
Categorized the section’s layout to assist with readability and clarified existing expense type descriptions.